FPNA - Assistant Manager

• Drive month end financial closing partnering with accounting team along with a detailed trend/variance analysis.
• Responsible for preparing and analyzing the company's annual budget process
• Review and analyze Capex & Opex spends and identify areas to improve efficiencies and reduce cost
• Interacting with US finance teams to ensure timely month end reporting of expenses, variance reporting and analysis
• Preparing monthly dashboards by department and liaison with functional owners on quarterly basis to update them on financial performance
• Ad hoc queries and analysis

.